Our key services include:

• Billing  and distribution of owner levy invoices and statements by email or by hand if necessary

• Collection and credit control of monthly levies

• Monitoring and billing of utility accounts

• Collation of financial data for management reports available on a monthly basis. 

• Management and payment of approved expenses including staff, security and municipal accounts

• Sourcing, management and payment of contractors – acquiring quotes and securing the necessary invoice approval

• Attendance at trustee/ director’s meetings and the preparation and distribution of associated agendas and minutes

• Organisation and attendance of Annual & Special General Meetings

• Preparation of annual budgets

• Issue of levy clearance certificates

• Quick response and turnaround times

• Dedicated bank accounts per complex/scheme with viewing rights for Trustees/Directors